Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/06/2021 | OWN/2021-22/P/13 | Expenditures | 18,500 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/13 | Expenditures | 9,550 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/14 | Expenditures | 11,280 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/15 | Expenditures | 43,500 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/16 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/17 | Expenditures | 12,155 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/19 | Expenditures | 9,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:37:59 AM. |